Seapeak (SEAL-PA) Current Deferred Tax Assets (2015 - 2021)
Seapeak (SEAL-PA) posted Current Deferred Tax Assets of $652000.0 for Q2 2021, up 153.62% on a QoQ basis from -$1.2 million in Q1 2021, and up 140.59% year-over-year from $271000.0 in Q2 2020.
Seapeak (SEAL-PA) Current Deferred Tax Assets (2015 - 2021) Analysis & Trends
Seapeak's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $652000.0 for Q2 2021.
- Quarterly Current Deferred Tax Assets rose 140.59% year-over-year to $652000.0 in Q2 2021, while the trailing twelve-month figure through Jun 2021 was $652000.0 (up 140.59% YoY) and the FY2020 annual result came in at $3.7 million, changed N/A from the prior year.
- Current Deferred Tax Assets was $652000.0 for Q2 2021 at Seapeak, up from -$1.2 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $6.5 million in Q4 2017 and bottomed at -$1.7 million in Q1 2017.
- A 4-year average of $789909.1 and a median of $271000.0 in 2020 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2017 — Current Deferred Tax Assets sank 221.72% — and 2021, when it jumped 140.59%.
- Seapeak's Current Deferred Tax Assets stood at $6.5 million in 2017, then slumped by 87.61% to $801000.0 in 2019, then surged by 364.79% to $3.7 million in 2020, then sank by 82.49% to $652000.0 in 2021.
- Business Quant data shows SEAL-PA's Current Deferred Tax Assets at $652000.0 in Q2 2021, -$1.2 million in Q1 2021, and $3.7 million in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DHT Holdings | 2,706.13 Bn | 2,706.00 Bn | 167.16 Mn |
| 2 | Flex LNG | 1,674.16 Bn | 1,673.77 Bn | 61.79 Mn |
| 3 | Kinder Morgan | 112.74 Bn | 113.82 Bn | 3.07 Bn |
| 4 | Enbridge | 89.82 Bn | 89.03 Bn | 6.70 Bn |
| 5 | Enterprise Products Partners | 83.97 Bn | 82.82 Bn | - |
| 6 | Tc Energy | 72.76 Bn | 73.95 Bn | 1.36 Bn |
| 7 | Energy Transfer | 70.27 Bn | 69.30 Bn | 6.62 Bn |
| 8 | Targa Resources | 61.30 Bn | 61.34 Bn | 1.70 Bn |
| 9 | Oneok | 61.15 Bn | 61.02 Bn | 8.98 Bn |
| 10 | Seapeak | 2.23 Bn | 2.12 Bn | 144.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2021 | 652,000.00 |
| Jun 30, 2021 | 652,000.00 |
| Mar 31, 2021 | -1.22 Mn |
| Mar 31, 2021 | -1.22 Mn |
| Dec 31, 2020 | 3.72 Mn |
| Dec 31, 2020 | 3.72 Mn |
| Sep 30, 2020 | -709,000.00 |
| Sep 30, 2020 | -709,000.00 |
| Jun 30, 2020 | 271,000.00 |
| Jun 30, 2020 | 271,000.00 |
| Mar 31, 2020 | 1.10 Mn |
| Mar 31, 2020 | 1.10 Mn |
| Sep 30, 2019 | 801,000.00 |
| Sep 30, 2019 | 801,000.00 |
| Dec 31, 2017 | 6.46 Mn |
| Dec 31, 2017 | 6.46 Mn |
| Sep 30, 2017 | -894,000.00 |
| Sep 30, 2017 | -894,000.00 |
| Jun 30, 2017 | 170,000.00 |
| Jun 30, 2017 | 170,000.00 |